University of Saskatchewan

Financial Services (FS)

Accounting

Basic Accounting Information

Chart of Accounts

External Audit Activity

On behalf of the university’s Controller, the Associate Controller, Financial Compliance and Training (ACCT) is responsible for maintaining a record of all external audit activity. The intended purpose of maintaining this record is to accumulate information concerning the nature, purpose, and timing of external audit activity for reporting to the Audit Committee.  Additional information should be provided as it becomes known and should begin with a summary of any arrangements negotiated with the auditors during the initial planning of the audit.

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External Audit Activity Form

Internal Financing/External Leasing

Journal Vouchers

Monthly Cut-Off

New Fund Applications

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New Fund Application

Record Retention Requirements

Revenue Recognition

UniFi Account and Program Code Listing

Write Off Of Valueless Assets

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Write off of Valueless Assets  

Year End Information